There are a lot of experts and professors in or company in the field. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night. They tried their best to design the best 1Z1-517 Collection Sheet study materials from our company for all people. So what we can do is to help you not waste your efforts on the exam preparation. The Reliability and authority of 1Z1-517 Collection Sheet exam software on our Goldmile-Infobiz has been recognized by majority of our customers, which will be found when you download our free demo. Free demos are understandable materials as well as the newest information for your practice.
It is possible for you to easily pass 1Z1-517 Collection Sheet exam.
E Business Suite 1Z1-517 Collection Sheet - Oracle EBS R12.1 Payables Essentials You have the right to own a bright future. There are more and more people to participate in Valid 1Z1-517 Vce Dumps certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Goldmile-Infobiz team has studies the Valid 1Z1-517 Vce Dumps certification exam for years so that we have in-depth knowledge of the test.
Such a Goldmile-Infobiz that help you gain such a valuable certificate with less time and less money is very cost-effective for you. Having Oracle certification 1Z1-517 Collection Sheet exam certificate is equivalent to your life with a new milestone and the work will be greatly improved. I believe that everyone in the IT area is eager to have it.
Oracle 1Z1-517 Collection Sheet - You can copy to your mobile, Ipad or others.
With Goldmile-Infobiz's Oracle 1Z1-517 Collection Sheet exam training materials, you can get the latest Oracle 1Z1-517 Collection Sheet exam questions and answers. It can make you pass the Oracle 1Z1-517 Collection Sheet exam. Oracle 1Z1-517 Collection Sheet exam certification can help you to develop your career. Goldmile-Infobiz's Oracle 1Z1-517 Collection Sheet exam training materials is ensure that you fully understand the questions and issues behind the concept. t can help you pass the exam easily.
Our 1Z1-517 Collection Sheet dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z1-517 Collection Sheet free dumps demo will provide you some basic information for the accuracy of our exam materials.
1Z1-517 PDF DEMO:
QUESTION NO: 1
There are numerous Oracle Modules that are integrated into or out of the Payables module.
Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.)
A. Loans
B. Bill of Materials
C. Purchasing
D. Order Management
E. System Administrator
F. E-Business Tax
G. Cash Management
Answer: A,C,F,G
QUESTION NO: 2
Here is a description of a report, file, or register.
Use this to review payments created for each bank account that you use during a time period you specify. The report lists each payment, as well as total payment amount and cleared amount of all payments.
Identify the name of this standard report.
A. Payment Register
B. Payment Process Request Status Report
C. Payment Exceptions Report
D. Positive Pay File
Answer: A
QUESTION NO: 3
Which statement is true about paying invoices?
A. Both invoice accounting entries and payment accounting entries must be transferred to General
Ledger at the same time, if they are in the same calendar period.
B. An invoice can be paid without being validated.
C. An invoice can be paid only after the invoice accounting entries are created.
D. An invoice must be validated before you can create invoice accounting entries.
E. Invoice accounting entries and payment accounting entries can be transferred at different times to
General Ledger only if they are in different calendar periods.
Answer: D
QUESTION NO: 4
Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. in batch by submitting the Payables Invoice Validation program from the Submit Request window
B. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
C. online by clicking the "Validate" button in the Invoice Batches window
D. online by clicking the "Validate and Account" button in the Invoice Batches window
E. online by selecting either the Validate check box or the Validate Related Invoices check box in the
Invoice Actions window
Answer: A,C,E
QUESTION NO: 5
Using the Payables System Options form, you can enable autonumbering for _____.
A. suppliers
B. invoices
C. employees
D. expense reports
E. payments
Answer: A
Goldmile-Infobiz Oracle HP HPE3-CL02 exam training materials have the best price value. Our website offers you the latest preparation materials for the Real Estate Licensing Virginia-Real-Estate-Salesperson real exam and the study guide for your review. Amazon AIF-C01-KR - The main thing for you is to take IT certification exam that is accepted commonly which will help you to open a new journey. Microsoft PL-300-KR - With the quick development of the eletronic products, more and more eletronic devices are designed to apply to our life. Goldmile-Infobiz Oracle CIPS L4M5 dumps are the certification training material that guarantees 100% sail through the test at the first attempt.
Updated: May 27, 2022